Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,295 | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 548 | 05/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:48 AM. |